Receive and File the Development Impact Fee Annual Report for Fiscal Year Ending

Receive and File The Development Impact Fee Annual Report For Fiscal Year Ending

June 30, 2012

Page 2

COUNTY OF SACRAMENTO

CALIFORNIA

For the Agenda of:

December 11, 2012

To: Board of Supervisors

From: Department of Community Development

Subject: Receive And File The Development Impact Fee Annual Report For Fiscal Year Ending June 30, 2012

Contact: Susan Goetz, Manager of Special District Services; 874-5082

Overview

The Development Impact Fee Annual Report for fiscal year ending June 30, 2012, includes financial and project information for development impact fee programs administered by the Department of Community Development Special Districts Section.

Recommendation

Receive and file the attached Development Impact Fee Annual Report for the fiscal year ending June 30, 2012, for the Vineyard, Antelope, Mather, and North Vineyard Station Specific Plan Financing Plan Development Impact Fee Programs, the Arcade Creek, Carmichael, Fair Oaks, Mission Oaks, North Highlands, Orangevale, Rio Linda Elverta, and Sunrise Recreation and Park Districts Park Development Impact Fee Programs and the Cosumnes Community Services District Fire Development Impact Fee Program.

Measures/Evaluation

Not applicable.

Impact

There are no fiscal impacts, as this is an informational only report.

BACKGROUND:

The Development Impact Fee Annual Report for fiscal year ending June 30, 2012, for fee programs administered by the Department of Community Development Special Districts Section, is being made available to the public and includes the following information:

·  Brief description of the type of fees in the program fund.

·  Amount of the fee.

·  Beginning and ending fund balance for the fiscal year.

·  Amount of fees collected for the fiscal year.

·  Interest earned on the fund for the fiscal year.

·  Identification of the public improvements on which the fees were expended.

·  Identification of the public improvements for which sufficient funding has been collected, but the public improvement remains incomplete.

·  Description of interfund loans or transfers.

A vicinity map for each of these program areas is attached as Exhibits A-M. Public notification regarding the availability of the report was published in the Daily Recorder on November 26, 2012.

DISCUSSION:

The Board previously approved the following development impact fee programs for public improvements under California Government Code 66000 authority, and information about the fees collected under these programs is included in the attached Development Impact Fee Annual Report for Fiscal Year 2011-2012:

Vineyard Public Facilities Financing Plan Development Impact Fee Program

(Current fee rate effective: March 2008 Financing Plan Annual Adjustment)

Vineyard Roadway Development Fee

Vineyard Administration Development Fee

Sacramento Regional Transit Development Fee

Southgate Recreation & Park District Park Improvement Development Fee (Vineyard)

Southgate Recreation & Park District Park Improvement Development Fee (Vineyard Springs)

Library Development Fee

Antelope Public Facilities Financing Plan Development Impact Fee Program

(Current fee rate effective: March 2008 Financing Plan Annual Adjustment)

Antelope Drainage Mitigation Development Fee

Antelope Roadway Development Fee

Antelope Groundwater Mitigation Development Fee

East Antelope Local Roadway Development Fee

Sunrise Recreation & Park District Development Fee

Mather Field Public Facilities Financing Plan Development Impact Fee Program

(Current fee rate effective: March 2008 Financing Plan Annual Adjustment)

Mather Roadway Development Fee

Mather District Administration Development Fee

North Vineyard Station Specific Plan Development Impact Fee Program

(Current fee rate effective: January 1, 2010 Interim fee rates in place)

North Vineyard Station Specific Plan Roadway Development Fee

North Vineyard Station Specific Plan Frontage Lane Development Fee

North Vineyard Station Specific Plan District Administration Development Fee

Southgate Recreation & Park District Park Improvement Development Fee

Sacramento Regional Transit Development Fee

Library Development Fee

Infill Park District Park Development Impact Fee Programs

(Current fee rate effective: March 1, 2012, phased-in step increase to 2/3 of the final rate)

Arcade Creek Park Development Fee

Carmichael Park Development Fee

Fair Oaks Park Development Fee

Mission Oaks Park Development Fee

North Highlands Park Development Fee

Orangevale Park Development Fee

Rio Linda Elverta Park Development Fee

Sunrise Park Development Fee

Cosumnes Community Services District Fire Development Impact Fee Program

(Current fee rate effective: January 1, 2012 Annual Adjustment for Zone 1, July 1, 2012 Phased-in step increase for Zone 6)

Cosumnes Community Services District Fire Development Fee (Zone 1)

Cosumnes Community Services District Fire Development Fee (Zone 6)

Respectfully submitted, APPROVED:

BRADLEY J. HUDSON

County Executive

______

LORI A. MOSS, Director

Development of Community Department

By: ______

ROBERT B. LEONARD

Chief Deputy County Executive

Municipal Services

Attachment: Fiscal Year 2011-2012 Development Impact Fee Report